| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
66.352437 |
89.239626 |
137.311492 |
255.26246 |
521.106732 |
552.67309 |
650.754773 |
744.400093 |
1 231.60646 |
1 823.067627 |
1 878.096137 |
2 658.585777 |
3 672.878948 |
5 360.391738 |
6 230.261912 |
6 427.360891 |
6 441.062394 |
6 890.783591 |
7 760.132146 |
8 327.897188 |
9 001.534842 |
10 265.362143 |
| Aktywa trwałe (mln) |
20.415344 |
33.416824 |
48.834187 |
92.410059 |
227.820469 |
321.599252 |
337.544059 |
382.006115 |
489.28604 |
875.828969 |
1 023.315787 |
1 679.833295 |
2 477.400977 |
3 509.225241 |
4 212.724957 |
3 697.233335 |
3 677.987633 |
3 790.975704 |
3 929.083176 |
4 194.060199 |
4 284.567962 |
4 727.648779 |
| Rzeczowe aktywa trwałe netto |
19.994043 |
30.979473 |
40.385634 |
92.039413 |
201.462559 |
246.884135 |
264.980124 |
292.533006 |
383.968 |
723.84923 |
824.133436 |
896.219415 |
963.166913 |
1 751.664195 |
1 971.05807 |
2 167.023508 |
2 170.24077 |
2 311.9822 |
2 481.522171 |
2 706.948627 |
2 783.151958 |
3 175.225359 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.654592 |
1.654592 |
1.654592 |
8.228615 |
8.228615 |
9.061095 |
9.061095 |
0.0 |
65.1444 |
65.1444 |
773.79298 |
759.972215 |
759.972215 |
759.972215 |
759.972215 |
731.30717 |
694.827814 |
| Wartości niematerialne i prawne |
0.0 |
2.206503 |
7.62742 |
0.0 |
6.611661 |
30.258782 |
27.324768 |
41.427697 |
65.152483 |
99.657346 |
135.375687 |
151.365538 |
179.580002 |
183.505055 |
182.609427 |
278.814279 |
287.892762 |
250.116393 |
220.906012 |
299.326056 |
295.851519 |
289.274759 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
2.206503 |
7.62742 |
0.0 |
6.611661 |
31.913374 |
28.97936 |
43.08229 |
73.381098 |
107.885961 |
144.436783 |
160.426634 |
179.580002 |
248.649455 |
247.753828 |
1 052.607259 |
1 047.864977 |
1 010.088608 |
980.878227 |
1 059.298272 |
1 027.15869 |
984.102574 |
| Należności netto |
13.361082 |
18.758834 |
29.511832 |
46.283014 |
63.186917 |
72.770202 |
100.873627 |
165.138703 |
253.772597 |
468.310016 |
462.94377 |
618.939696 |
679.865751 |
852.921448 |
1 095.163499 |
1 640.957244 |
1 679.830973 |
1 880.002355 |
2 400.314798 |
2 440.825965 |
2 761.629971 |
3 289.681839 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.538447 |
592.526468 |
1 249.667236 |
1 446.584369 |
0.0 |
1e-06 |
322.181265 |
336.037514 |
316.330828 |
223.888524 |
180.564553 |
88.048886 |
| Aktywa obrotowe |
45.937092 |
55.822802 |
88.477305 |
162.852401 |
293.286263 |
231.073837 |
313.210714 |
362.393978 |
742.32042 |
947.238658 |
854.78035 |
978.752482 |
1 195.477972 |
1 851.166498 |
2 017.536955 |
2 730.127555 |
2 763.07476 |
3 099.807886 |
3 831.048969 |
4 133.836989 |
4 716.966879 |
5 537.713364 |
| Środki pieniężne i Inwestycje |
15.404792 |
12.945745 |
20.872168 |
71.474013 |
140.12903 |
76.953929 |
146.708862 |
99.878058 |
374.076233 |
261.717214 |
156.389488 |
119.988747 |
257.507428 |
546.832267 |
369.560835 |
505.380095 |
551.348445 |
639.099698 |
738.055625 |
864.564615 |
1 065.608116 |
1 173.431794 |
| Zapasy |
18.479025 |
26.228548 |
41.020871 |
48.860227 |
95.255318 |
87.782267 |
74.275212 |
108.845141 |
132.954208 |
211.513389 |
234.730121 |
239.448092 |
251.383465 |
360.839912 |
434.516758 |
495.01414 |
439.210073 |
478.707237 |
596.310518 |
701.25082 |
710.277084 |
865.30721 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.945838 |
(8.366048) |
0.002373 |
0.041277 |
0.0 |
266.007353 |
(65.485083) |
(66.02513) |
(71.880551) |
(14.342371) |
60.244833 |
145.168815 |
| Środki pieniężne i inne aktywa pieniężne |
15.404792 |
12.945745 |
20.872168 |
71.474013 |
140.12903 |
76.953929 |
146.708862 |
99.878058 |
374.076233 |
261.717214 |
156.389488 |
119.988747 |
257.505055 |
546.79099 |
369.560835 |
505.380095 |
551.348445 |
639.099698 |
738.055625 |
864.564615 |
1 005.363282 |
1 028.262979 |
| Należności krótkoterminowe |
13.645783 |
7.367759 |
11.840895 |
17.441291 |
41.804259 |
24.22756 |
25.891344 |
36.398135 |
46.854033 |
159.544576 |
214.328604 |
199.26718 |
206.12254 |
343.48633 |
527.759116 |
546.481627 |
555.443464 |
707.359606 |
790.362323 |
982.443626 |
1 191.609175 |
1 513.004201 |
| Dług krótkoterminowy |
20.0 |
18.01 |
19.2 |
18.0 |
70.0 |
90.0 |
126.991063 |
165.0 |
225.4 |
151.630826 |
492.809843 |
1 022.513071 |
946.854474 |
894.311309 |
1 610.65333 |
1 734.719667 |
1 468.452713 |
1 118.309743 |
1 259.593433 |
1 123.960351 |
687.800095 |
343.622931 |
| Zobowiązania krótkoterminowe |
39.013196 |
38.144884 |
51.342181 |
58.818571 |
134.901011 |
137.64822 |
188.363886 |
241.709054 |
319.604396 |
565.222143 |
792.523444 |
1 391.774654 |
1 281.564347 |
1 392.47404 |
2 321.336426 |
3 145.252875 |
2 397.402832 |
2 240.801773 |
2 783.574554 |
2 791.374142 |
2 733.526442 |
2 875.424304 |
| Rozliczenia międzyokresowe |
4.380992 |
10.183098 |
16.133476 |
19.329826 |
16.604246 |
16.825383 |
23.705434 |
32.300742 |
41.553135 |
246.732767 |
45.578299 |
85.314835 |
111.100485 |
128.386291 |
0.0 |
1e-06 |
324.20935 |
408.521414 |
437.608723 |
71.105728 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
7.626742 |
79.800042 |
11.291485 |
9.991485 |
14.181651 |
12.159263 |
21.422861 |
261.31676 |
36.25054 |
68.055837 |
685.165445 |
1 319.461728 |
1 123.087944 |
479.140388 |
933.838515 |
1 102.34389 |
839.491843 |
737.413139 |
805.507253 |
1 261.611305 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(231.3064) |
0.0 |
4.58469 |
72.812238 |
70.144718 |
53.630904 |
78.231065 |
65.040384 |
60.80842 |
56.576456 |
66.139277 |
75.946823 |
96.609666 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.080805 |
17.783894 |
37.543075 |
37.275262 |
193.410319 |
| Zobowiązania ogółem |
39.013196 |
38.144884 |
58.968923 |
138.618613 |
146.192495 |
147.639705 |
202.545537 |
253.868317 |
341.027256 |
826.538903 |
828.773984 |
1 459.830491 |
1 966.729792 |
2 711.935767 |
3 444.42437 |
3 624.393263 |
3 331.241347 |
3 343.145664 |
3 623.066398 |
3 528.787281 |
3 539.033685 |
4 137.035609 |
| Kapitał własny |
26.484686 |
50.444719 |
77.134624 |
114.288753 |
371.925734 |
387.48857 |
430.261056 |
486.000084 |
874.309183 |
982.675603 |
1 031.600388 |
1 181.637129 |
1 691.89644 |
2 620.223041 |
2 748.569094 |
2 802.967627 |
3 109.821046 |
3 547.637925 |
4 137.065747 |
4 799.109906 |
5 462.501145 |
6 128.326532 |
| Udziały mniejszościowe |
0.854554 |
0.650023 |
1.207944 |
2.355094 |
2.988503 |
17.544815 |
17.948179 |
4.531692 |
16.270021 |
13.853122 |
17.721765 |
17.118157 |
14.252716 |
28.23293 |
37.268448 |
219.618985 |
241.180551 |
274.421579 |
340.84634 |
440.022387 |
554.955571 |
593.523278 |
| Pasywa |
66.352437 |
89.239626 |
137.311492 |
255.26246 |
521.106732 |
552.67309 |
650.754773 |
744.400093 |
1 231.60646 |
1 823.067627 |
1 878.096137 |
2 658.585777 |
3 672.878948 |
5 360.391738 |
6 230.261912 |
6 427.360891 |
6 441.062394 |
6 890.783591 |
7 760.132146 |
8 327.897188 |
9 001.534842 |
10 265.362143 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
19.0 |
41.199099 |
41.359562 |
42.336574 |
27.021027 |
27.579583 |
40.484286 |
584.16042 |
1 249.669609 |
1 446.625646 |
1 903.099657 |
266.007354 |
256.696182 |
270.012385 |
244.450277 |
209.546153 |
240.809386 |
233.217701 |
| Dług (mln) |
20.0 |
18.01 |
19.2 |
88.0 |
70.0 |
90.0 |
126.991063 |
165.0 |
225.4 |
382.937226 |
492.809843 |
1 022.513071 |
1 483.741252 |
1 859.329087 |
2 448.086664 |
2 053.719667 |
2 261.582712 |
2 088.195573 |
1 964.881336 |
1 716.178396 |
1 337.832222 |
1 438.506679 |
| Środki pieniężne i inne aktywa pieniężne |
15.404792 |
12.945745 |
20.872168 |
71.474013 |
140.12903 |
76.953929 |
146.708862 |
99.878058 |
374.076233 |
261.717214 |
156.389488 |
119.988747 |
257.505055 |
546.79099 |
369.560835 |
505.380095 |
551.348445 |
639.099698 |
738.055625 |
864.564615 |
1 005.363282 |
1 028.262979 |
| Dług netto |
4.595208 |
5.064255 |
(1.672168) |
16.525987 |
(70.12903) |
13.046071 |
(19.7178) |
65.121942 |
(148.676233) |
121.220013 |
336.420356 |
902.524325 |
1 226.236197 |
1 312.538097 |
2 078.525829 |
1 548.339572 |
1 710.234267 |
1 449.095875 |
1 226.825711 |
851.613781 |
332.468939 |
410.2437 |
| Ticker |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
002130.SZ |
| Waluta |
CNY |
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CNY |
CNY |
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CNY |
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